- Due to Nil selection of units for Compliance Audit in Annual Audit Plan 2021-22 of AMG-III, the Audit Programme has not been proposed.
- Supplementary Audit of Annual Accounts for the financial year 2020-21 from 04.10.2021 to 08.10.2021.
- Certification Audit of U.P. pro poor Tourism Development Project (EAP) from 20.10.2021 to 26.10.2021.
- Supplementary Audit of Annual Accounts of Noida Metro Rail Corporation Limited (NMRC) from 04.10.2021 to 12.10.2021
- Supplementary Audit of Annual Accounts Uttar Pradesh of State Textile Corporation Limited from 25.10.2021 to 29.10.2021
- Supplementary Audit of Annual Accounts Uttar Pradesh of State Yarn Company Limited from 01.11.2021 to 09.11.2021
- All India Performance Audit on the Swadesh Darshan Scheme (Ministry of Tourism) of Principal Secretary and DG Tourism Lucknow from 15.11.2021 to 31.01.2022
- Supplementary Audit of Annual Accounts of DMIC Integrated Industrial Township Greater Noida Ltd. for the FY 2020-21 from 15.11.2021 to 22.11.2021
- Supplementary Audit of Annual Accounts of Uttar Pradesh State Spinning Company Ltd. for the FY 2018-19 from 15.11.2021 to 22.11.2021
- Supplementary Audit of Annual Accounts of Noida International Airport Company Ltd. for the FY 2019-20 from 23.11.2021 to 30.11.2021
- Performance Audit on "Information And Technology in the Transport Department" Govt. of Uttar Pradesh of Transport Department ( RTO Varanasi,Kushi Nagar, Sant Ravi Das Nagar,Hamirpur,Sitapur,Lakheimpur Kheri ) From 01.11.2021 to 09.01.2022
- Compliance Audit of Mining and Geology Deparment (1.Sonbhadra 2.Lalitpur 3.Hamirpur 4. Chitrakoot 5.Prayagraj 6.Kaushambi) from 15.11.2021 to 01.01.2022
- Performance Audit On " Working of Yamuna Expressways Industrial Development Authority (YEIDA)" for the period ending 2005-06 to 2020-21 from 27.09.2021 to 31.10.2021
- Performance Audit on Yamuna Expressways Industrial Development Authority (YEIDA) for the period ending 2005-06 to 2020-21 from 01.11.2021 to 05.12.2021
- Compliance audit of Mining and Geology Dept. from 15.11.2021 to 02.12.2021
- Subject Specific Compliance Audit of Non functional Public Sector Undertakings(PSUs)
- Performance Audit on Working of Yamuna Expressways Industrial Development Authority(YEIDA) for the period ending 2005-06 to 2020-21
- Performance Audit on Infromation and Technology in the Transport department Govt of UP for the period 2016-17 to March 2021
- Audit of Annual Accounts for the financial year 2014-15 to 2016-17 from 16.12.2021 to 18.01.2021
- SSCA of non functional Public Sector Undertakings (PSU) from 05.01.22 to 23.01.2022
- Accounts Audit of UPERC for the year 2019-20
- Performance Audit on working of Yamuna Expressways Industrial Development Authority, Audit Accounts of Annual Accounts of New Okhla Industrial Development Authority for the year 2005-06 and 2006-07 and Audit of grant released to Uttar Pradesh Braj Teerth Vikas Parishad, Mathura through UP Tourism, Lucknow
- Tour Programme for quarter April to June 2022 FAT01 to FAT09 and Revised Tour Programme for FAT 03, FAT 04 FAT06 and Executed Tour Programme of Shri Ghanshyam, SAO and Shri Brajendra Shribas AAO in respect of Compliance audti of DMO Jhansi, Kausambi and Gatepur from 09.01.2022 to 26.03.2022 and Executed Tour Programme of Shri Ghanshyam, SAO , Shri Prashant Sonkar, AAO and Shri Rakesh Tiwari, Supervisor From 07.02.2022 to 26.03.2022 and Executed Tour Programme of GAT-1/AMG-III
- Executed Tour Programme for Performance Audit on ,Working of yamuna Expressways Industrial Development Authority (YEIDA), for subsequent period up to 03.04.2022 and Executed Tour Programme for Performance Audit on .Working of yamuna Expressways Industrial Development Authority (YEIDA), for subsequent period up to 04.03.2022 and Executed Tour Programme of Shri Avadhesh Singh Chauhan, AAO, during Field in Audit Party-0l and Audit Party-12 during the period February to March 2022 and Executed Tour Programme ofFAT-01 Shri Ram Pravesh, SAO, Shri Avadhesh Singh Chauhan, AAO, Shd Rupesh Kumar, AAO and Shri Nijamuddin, Sr. Ar. form 02.03.2022 Lo 30.03.2022 and Executed Tour Programme of Shri Prashant Kumar Shreshtha, Sr. Auditor, Shri Manish Singh, AAO Shri Ram Das SAO and Shri Vivek Sivastava, AAO in respect of PA on Mining in Uttar Pradesh and Socio-economic impact of Illegal Mining from 07 .03.2022 to 08.03.2022 and Executed and revised Tour Programme ofFAT-03 from 06.02.2022 to 05.04.2022 and Executed Tour Programme for Performance Audit on ,Working of yamuna Expressways Industrial Development Authority (YEIDA)' for subsequent period up to 01.05.2022.
- Executed Tour program from 10.04.2022 to 01.07.2022 of AMG-III
- Executed tour programme of AMG-III
- Executed tour programme of AMG-III
- Executed Tour Programme of AMG-III from 01.04.2023 to 30.06.2023 (Ist Quarter)
- Executed Tour Programme of AMG-III of FY2022-23 & 2023-24
- Executed Tour Programme of AMG-III of AAP 2023-24 (IIIrd Quarter)
- Executed Tour Programme of AMG-III of AAP 2023-24 (IVth Quarter)
- Executed Tour Programme of AMG-III of AAP 2024-25 (Ist Quarter)
- Executed Tour Programme of AMG-III of AAP 2024-25 (2nd Quarter)
- Executed Tour Programme of AMG-III of AAP 2024-25 (3rd Quarter)
Tour Program (AMG-III)
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